{ "company_number": "03679011", "name": "School House Leisure Limited", "url": "/company/03679011", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1998-12-04", "dissolved_on": null, "sic_codes": [ { "code": "96020", "description": "Hairdressing and other beauty treatment", "section": "S", "section_name": "Other service activities", "url": "/sic/96020" } ], "registered_address": { "id": 667661, "url": "/address/667661", "line1": "MODDERSHALL OAKS COUNTRY SPA RETREAT", "line2": "MODDERSHALL", "post_town": "STONE", "county": "STAFFORDSHIRE", "country": "", "postcode": "ST15 8TG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MEDIUM", "filings": [ { "url": "/company/03679011/accounts/2022-09-30", "pdf_url": "/company/03679011/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2021-10-01", "period_end": "2022-09-30", "entity_name": "School House Leisure Limited", "dormant": false, "average_employees": "102.00", "tangible_fixed_assets": "11167189.00", "debtors": "87361.00", "cash_bank_in_hand": "280010.00", "current_assets": "470392.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1441959.00", "total_assets_less_current_liabilities": "9725230.00", "net_assets_liabilities": "5155868.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "970000.00", "turnover": "5561114.00", "other_operating_income": null, "cost_sales": "2830127.00", "gross_profit_loss": "2730987.00", "administrative_expenses": "1419876.00", "raw_materials_consumables": null, "staff_costs": "2325738.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1339471.00", "profit_before_tax": "1183000.00", "tax_on_profit": "215180.00", "profit_loss_for_period": "967820.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/03679011/accounts/2021-09-30", "pdf_url": "/company/03679011/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2020-10-01", "period_end": "2021-09-30", "entity_name": "School House Leisure Limited", "dormant": false, "average_employees": "105.00", "tangible_fixed_assets": "11156701.00", "debtors": "75116.00", "cash_bank_in_hand": "265255.00", "current_assets": "445371.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1927873.00", "total_assets_less_current_liabilities": "9228828.00", "net_assets_liabilities": "4360877.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "970000.00", "turnover": "2738296.00", "other_operating_income": null, "cost_sales": "1701166.00", "gross_profit_loss": "1037130.00", "administrative_expenses": "963573.00", "raw_materials_consumables": null, "staff_costs": "1609211.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "605207.00", "profit_before_tax": "473862.00", "tax_on_profit": "132884.00", "profit_loss_for_period": "340978.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/03679011/accounts/2020-09-30", "pdf_url": "/company/03679011/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2019-04-01", "period_end": "2020-09-30", "entity_name": "School House Leisure Limited", "dormant": false, "average_employees": "122.00", "tangible_fixed_assets": "10469429.00", "debtors": "33265.00", "cash_bank_in_hand": "151633.00", "current_assets": "272808.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1517898.00", "total_assets_less_current_liabilities": "8951531.00", "net_assets_liabilities": "4175452.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "970000.00", "turnover": "4508389.00", "other_operating_income": null, "cost_sales": "2822190.00", "gross_profit_loss": "1686199.00", "administrative_expenses": "1423478.00", "raw_materials_consumables": null, "staff_costs": "2606598.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "357860.00", "profit_before_tax": "155655.00", "tax_on_profit": "55524.00", "profit_loss_for_period": "100131.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/03679011/accounts/2019-03-31", "pdf_url": "/company/03679011/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "School House Leisure Limited", "dormant": false, "average_employees": "113.00", "tangible_fixed_assets": "10547540.00", "debtors": "150473.00", "cash_bank_in_hand": "22682.00", "current_assets": "292171.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1423863.00", "total_assets_less_current_liabilities": "9123677.00", "net_assets_liabilities": "4334661.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "970000.00", "turnover": "4090605.00", "other_operating_income": null, "cost_sales": "2117011.00", "gross_profit_loss": "1973594.00", "administrative_expenses": "1157543.00", "raw_materials_consumables": null, "staff_costs": "1905242.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "559674.00", "profit_before_tax": "446611.00", "tax_on_profit": "11827.00", "profit_loss_for_period": "434784.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/03679011/accounts/2018-03-31", "pdf_url": "/company/03679011/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2017-04-01", "period_end": "2018-03-31", "entity_name": "School House Leisure Limited", "dormant": false, "average_employees": "93.00", "tangible_fixed_assets": "9465715.00", "debtors": "241652.00", "cash_bank_in_hand": "103289.00", "current_assets": "435439.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1287065.00", "total_assets_less_current_liabilities": "8178650.00", "net_assets_liabilities": "4233223.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "970000.00", "turnover": "3922603.00", "other_operating_income": null, "cost_sales": "652066.00", "gross_profit_loss": "3270537.00", "administrative_expenses": "2475550.00", "raw_materials_consumables": null, "staff_costs": "1688340.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "794987.00", "profit_before_tax": "675636.00", "tax_on_profit": "123762.00", "profit_loss_for_period": "551874.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/03679011/accounts/2017-03-31", "pdf_url": "/company/03679011/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "School House Leisure Limited", "dormant": false, "average_employees": "82.00", "tangible_fixed_assets": "8806104.00", "debtors": "129638.00", "cash_bank_in_hand": "335006.00", "current_assets": "544265.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-582868.00", "total_assets_less_current_liabilities": "8223236.00", "net_assets_liabilities": "4279016.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "970000.00", "turnover": "3648583.00", "other_operating_income": null, "cost_sales": "546368.00", "gross_profit_loss": "3102215.00", "administrative_expenses": "2353514.00", "raw_materials_consumables": null, "staff_costs": "1466591.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "748701.00", "profit_before_tax": "625697.00", "tax_on_profit": "148727.00", "profit_loss_for_period": "476970.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2025-03-31", "filing_date": "2026-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2025-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MzQ5Njg4NDg5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2023-09-30", "filing_date": "2024-07-08", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2023-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MzQyNzQwNDA2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2016-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MzE2MjkyNDIxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2015-12-15", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MzEzNzMzMzcxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-09-04", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MzEwNjU1NjcyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-07-17", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MzA4MTY0OTI5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-08-06", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MzA2MTk2Nzg5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MzA0ODg2MjQ3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-07-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MzAxOTIyOTQ2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MzAwODUwOTg1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MjAyNTE1NDEzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MTkxMjU5NTYyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MTc1NDQ2ODg2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MjU4MjU1MDBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-07-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MjcyNjk4NDBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2004-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MTE2ODI3MDg4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2002-08-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/MTI3MzgwMTA1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2002-05-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03679011/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/NDYwMTk2ODdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-12-31", "filing_date": "2001-04-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03679011/accounts/1999-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history/OTU4NDUwMjZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03679011/filing-history" }, "confirmation_statement": { "next_due": "2026-12-18", "last_made_up": "2025-12-04" }, "officers": [], "psc": [ { "name": "Ms Penny Elise Weston", "kind": "individual-person-with-significant-control", "person_url": "/person/3934193", "controlling_company_url": null, "natures_of_control": [ "right-to-appoint-and-remove-directors-as-firm", "significant-influence-or-control-as-firm" ], "notified_on": "2016-06-30", "ceased_on": "2016-06-30", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Delia Joan Holland", "kind": "individual-person-with-significant-control", "person_url": "/person/1277498", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Phillip George Holland", "kind": "individual-person-with-significant-control", "person_url": "/person/4010654", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:20:34.684359+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }